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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,470,708.90 | 75.0% |
| 11 | $416,473.81 | 21.2% |
| 23 | $37,939.17 | 1.9% |
| 21 | $19,048.42 | 1.0% |
| 25 | $11,780.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HONDL MEGAN | $56,612.45 |
| 2 | SMALLEY ELIZABETH M | $35,249.99 |
| 3 | MILLS TAYLOR R |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $416,473.81 |
| 0.6% |
| 26 | $7,252.40 | 0.4% |
| 31 | -$2,257.50 | -0.1% |
| $35,200.83 |
| 4 | WONG GRIFFIN M | $34,000.01 |
| 5 | SAWYER DECONTEE J | $24,750.01 |
| 6 | MANIVEL MICHELLE | $23,062.51 |
| 7 | PUENTE DANIELA | $22,460.51 |
| 8 | VINNETT MYA M | $21,594.05 |
| 9 | GIESTING ANNA E | $21,000.01 |
| 10 | EPPERSON ELSBETH E | $20,510.16 |
| 11 | STALLINGS NATALIE | $19,999.99 |
| 12 | PEMBROKE TCM ATRIA LLC | $19,500.00 |
| 13 | DAILEY ERIN | $18,750.01 |
| 14 | HEINZ MADELINE C | $17,500.00 |
| 15 | SEBORA CALEB D | $17,470.54 |
| 16 | PHILLIPS OSCAR N | $15,999.99 |
| 17 | BOWMAN BRETT | $15,249.99 |
| 18 | CITIBANK | $15,100.72 |
| 19 | THE AEJ GROUP LLC | $13,239.32 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |